Fusion Global Payroll: More Information Is Required on Standard Reports Modification
(Doc ID 2258968.1)
Last updated on SEPTEMBER 22, 2020
Applies to:Oracle Fusion Global Payroll Cloud Service - Version 11.13.20.07.0 and later
Oracle Fusion Global Payroll - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
This note was created for Release 220.127.116.11.0. The note has been reviewed and is current for release 11.13.20.07.0.
To find the Data Model for several standard Oracle reports, go to the Edit mode and look for the report name globalReportsDataModel.
In the business scenario, yu need to add few a more columns to the existing standard report. For example in the below reports, you would need to add more columns since it is a specific requirement.
- Report - Payroll - Exception Report Employees with 0 Net Amount(Net Outside the Range Report)
- Report - Payroll - Third Party Payment Register
- Report - Payroll - Gross-to-Net Payroll Report
- Report - Payroll - Deductions Detail Report
When moving from the Electronic Business Suite (EBS) to Fusion and you compare the seeded reports in EBS to the available reports in Fusion, you will see differences.
For example in the seeded report: Report - Payroll - Third Party Payment Register, the columns listed below are not present in the seeded one available.
- Check Date
- Check Number
- Payment Method
- Attachment Number
- Date Earned
- Void Payment Method
- Run Type Name
- Bank Account Name
- Bank Account Number
- Bank Account Type
- Bank Branch
- Bank Name
- Bank Transit Code
How do you add these columns to get this information from the seeded report?
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